I need to process a supplier payment of Rs. 100. However, we need to hold Rs. 10 as a security deposit. Please note that the I.T. WHT (Withholding Tax) should still be deducted on the full amount of Rs. 100.
Please provide the solution.
Question
Supplier Payment Processing
+6
+11Hi zuhaib
Assuming you have already received an invoice for 100, which is the gross amount including tax, and you make a payment of 90 from the mixed payment window, the remaining 10 will be shown as an open balance for that particular invoice.
Regards,
Chanuka
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